|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANKARAPURAM
|
TN-04-020-023-002/1658
()
|
2904020000NRG23130120233911674
|
13/01/2023
|
THANAM
|
2904020WL123609
|
THANAM
|
00326
|
IDIB0PLB001
|
843
|
843
|
Processed
|
02/02/2023
|
|
037293709
|
|
THANAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKARAPURAM
|
TN-04-020-023-002/2008
()
|
2904020000NRG23130120233911675
|
13/01/2023
|
SASILKALA
|
2904020WL123609
|
SASILKALA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
SASILKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SANKARAPURAM
|
TN-04-020-023-002/2020
()
|
2904020000NRG23130120233911676
|
13/01/2023
|
RANI
|
2904020WL123609
|
RANI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKARAPURAM
|
TN-04-020-023-002/2021
()
|
2904020000NRG23130120233911677
|
13/01/2023
|
KALAYARASI
|
2904020WL123609
|
KALAYARASI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
KALAYARASI
|
INDIAN BANK(607105)
|
|
5
|
SANKARAPURAM
|
TN-04-020-023-023/138
()
|
2904020000NRG23130120233911679
|
13/01/2023
|
JEEVA
|
2904020WL123609
|
JEEVA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
JEEVA
|
ICICI BANK LTD(508534)
|
|
6
|
SANKARAPURAM
|
TN-04-020-023-023/161
()
|
2904020000NRG23130120233911680
|
13/01/2023
|
INDIRANI
|
2904020WL123609
|
INDIRANI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
INDIRANI
|
ICICI BANK LTD(508534)
|
|
7
|
SANKARAPURAM
|
TN-04-020-023-023/164
()
|
2904020000NRG23130120233912048
|
13/01/2023
|
Mariyammal
|
2904020WL123614
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SANKARAPURAM
|
TN-04-020-023-023/165
()
|
2904020000NRG23130120233912050
|
13/01/2023
|
ALAMELU
|
2904020WL123614
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037293709
|
|
ALAMELU
|
ICICI BANK LTD(508534)
|
|
9
|
SANKARAPURAM
|
TN-04-020-023-023/166
()
|
2904020000NRG23130120233911683
|
13/01/2023
|
SAGUNTHALA
|
2904020WL123609
|
SAGUNTHALA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
SAGUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SANKARAPURAM
|
TN-04-020-023-023/1684
()
|
2904020000NRG23130120233912052
|
13/01/2023
|
jubitha
|
2904020WL123614
|
jubitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
jubitha
|
ICICI BANK LTD(508534)
|
|
11
|
SANKARAPURAM
|
TN-04-020-023-023/169
()
|
2904020000NRG23130120233912053
|
13/01/2023
|
ALAMELU
|
2904020WL123614
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
03/02/2023
|
|
037293709
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SANKARAPURAM
|
TN-04-020-023-023/17
()
|
2904020000NRG23130120233911684
|
13/01/2023
|
ANBALAKI
|
2904020WL123609
|
ANBALAKI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANBALAKI
|
ICICI BANK LTD(508534)
|
|
13
|
SANKARAPURAM
|
TN-04-020-023-023/1706
()
|
2904020000NRG23130120233911791
|
13/01/2023
|
ANJALAI
|
2904020WL123611
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
14
|
SANKARAPURAM
|
TN-04-020-023-023/1788
()
|
2904020000NRG23130120233912054
|
13/01/2023
|
MADHINA
|
2904020WL123614
|
MADHINA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
MADHINA
|
ICICI BANK LTD(508534)
|
|
15
|
SANKARAPURAM
|
TN-04-020-023-023/1819
()
|
2904020000NRG23130120233912055
|
13/01/2023
|
SHAKILA
|
2904020WL123614
|
SHAKILA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
SHAKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SANKARAPURAM
|
TN-04-020-023-023/188
()
|
2904020000NRG23130120233911687
|
13/01/2023
|
MUNIYAMMAL
|
2904020WL123609
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
MUNIYAMMAL
|
ICICI BANK LTD(508534)
|
|
17
|
SANKARAPURAM
|
TN-04-020-023-023/201
()
|
2904020000NRG23130120233912296
|
13/01/2023
|
PONGODI
|
2904020WL123623
|
PONGODI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
PONGODI
|
ICICI BANK LTD(508534)
|
|
18
|
SANKARAPURAM
|
TN-04-020-023-023/210
()
|
2904020000NRG23130120233911688
|
13/01/2023
|
MEENA
|
2904020WL123609
|
MEENA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
19
|
SANKARAPURAM
|
TN-04-020-023-023/215
()
|
2904020000NRG23130120233911795
|
13/01/2023
|
ASOTHAI
|
2904020WL123611
|
ASOTHAI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
ASOTHAI
|
ICICI BANK LTD(508534)
|
|
20
|
SANKARAPURAM
|
TN-04-020-023-023/215
()
|
2904020000NRG23130120233911797
|
13/01/2023
|
GANDHIMATHI
|
2904020WL123611
|
GANDHIMATHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
GANDHIMATHI
|
ICICI BANK LTD(508534)
|
|
21
|
SANKARAPURAM
|
TN-04-020-023-023/215
()
|
2904020000NRG23130120233911796
|
13/01/2023
|
NAAVAN
|
2904020WL123611
|
NAAVAN
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
NAAVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SANKARAPURAM
|
TN-04-020-023-023/228
()
|
2904020000NRG23130120233911689
|
13/01/2023
|
jayanthi
|
2904020WL123609
|
jayanthi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
jayanthi
|
ICICI BANK LTD(508534)
|
|
23
|
SANKARAPURAM
|
TN-04-020-023-023/242
()
|
2904020000NRG23130120233911798
|
13/01/2023
|
JYANTHI
|
2904020WL123611
|
JYANTHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
JYANTHI
|
ICICI BANK LTD(508534)
|
|
24
|
SANKARAPURAM
|
TN-04-020-023-023/249
()
|
2904020000NRG23130120233911691
|
13/01/2023
|
Chandralekha
|
2904020WL123609
|
Chandralekha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chandralekha
|
ICICI BANK LTD(508534)
|
|
25
|
SANKARAPURAM
|
TN-04-020-023-023/274
()
|
2904020000NRG23130120233911692
|
13/01/2023
|
SIVARANJANI
|
2904020WL123609
|
SIVARANJANI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
SIVARANJANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANKARAPURAM
|
TN-04-020-023-023/296
()
|
2904020000NRG23130120233911693
|
13/01/2023
|
UNNAMALAI
|
2904020WL123609
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SANKARAPURAM
|
TN-04-020-023-023/307
()
|
2904020000NRG23130120233911694
|
13/01/2023
|
ANJALAI
|
2904020WL123609
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANJALAI
|
ICICI BANK LTD(508534)
|
|
28
|
SANKARAPURAM
|
TN-04-020-023-023/337
()
|
2904020000NRG23130120233911695
|
13/01/2023
|
vasandhi
|
2904020WL123609
|
vasandhi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
vasandhi
|
ICICI BANK LTD(508534)
|
|
29
|
SANKARAPURAM
|
TN-04-020-023-023/349
()
|
2904020000NRG23130120233911696
|
13/01/2023
|
Savitha
|
2904020WL123609
|
Savitha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Savitha
|
ICICI BANK LTD(508534)
|
|
30
|
SANKARAPURAM
|
TN-04-020-023-023/352
()
|
2904020000NRG23130120233911697
|
13/01/2023
|
THILAGAVATHI
|
2904020WL123609
|
THILAGAVATHI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
THILAGAVATHI
|
ICICI BANK LTD(508534)
|
|
31
|
SANKARAPURAM
|
TN-04-020-023-023/364
()
|
2904020000NRG23130120233911698
|
13/01/2023
|
PUSPARANI
|
2904020WL123609
|
PUSPARANI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
PUSPARANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANKARAPURAM
|
TN-04-020-023-023/383
()
|
2904020000NRG23130120233912298
|
13/01/2023
|
MUTHAMMAL
|
2904020WL123623
|
MUTHAMMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
MUTHAMMAL
|
ICICI BANK LTD(508534)
|
|
33
|
SANKARAPURAM
|
TN-04-020-023-023/412
()
|
2904020000NRG23130120233912299
|
13/01/2023
|
PERIYAMMAL
|
2904020WL123623
|
PERIYAMMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
PERIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SANKARAPURAM
|
TN-04-020-023-023/57
()
|
2904020000NRG23130120233911699
|
13/01/2023
|
VATTISHWARI
|
2904020WL123609
|
VATTISHWARI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
VATTISHWARI
|
ICICI BANK LTD(508534)
|
|
35
|
SANKARAPURAM
|
TN-04-020-023-023/577
()
|
2904020000NRG23130120233911801
|
13/01/2023
|
SELVI
|
2904020WL123611
|
SELVI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SANKARAPURAM
|
TN-04-020-023-023/598
()
|
2904020000NRG23130120233912300
|
13/01/2023
|
Lakshmi
|
2904020WL123623
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SANKARAPURAM
|
TN-04-020-023-023/606
()
|
2904020000NRG23130120233912301
|
13/01/2023
|
poovaye
|
2904020WL123623
|
poovaye
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
poovaye
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SANKARAPURAM
|
TN-04-020-023-023/613
()
|
2904020000NRG23130120233911803
|
13/01/2023
|
Sulochana
|
2904020WL123611
|
Sulochana
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SANKARAPURAM
|
TN-04-020-023-023/635
()
|
2904020000NRG23130120233911804
|
13/01/2023
|
Banupriya
|
2904020WL123611
|
Banupriya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Banupriya
|
HDFC BANK LTD(607152)
|
|
40
|
SANKARAPURAM
|
TN-04-020-023-023/661
()
|
2904020000NRG23130120233912057
|
13/01/2023
|
thamizharasi
|
2904020WL123614
|
thamizharasi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
thamizharasi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SANKARAPURAM
|
TN-04-020-023-023/663
()
|
2904020000NRG23130120233911805
|
13/01/2023
|
SOWNDTHARYA
|
2904020WL123611
|
SOWNDTHARYA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
SOWNDTHARYA
|
INDIAN BANK(607105)
|
|
42
|
SANKARAPURAM
|
TN-04-020-023-023/703
()
|
2904020000NRG23130120233912302
|
13/01/2023
|
Ambika
|
2904020WL123623
|
Ambika
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SANKARAPURAM
|
TN-04-020-023-023/712
()
|
2904020000NRG23130120233911806
|
13/01/2023
|
Dhanalakshmi
|
2904020WL123611
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANKARAPURAM
|
TN-04-020-023-023/817
()
|
2904020000NRG23130120233911807
|
13/01/2023
|
PALANIYAMMAL
|
2904020WL123611
|
PALANIYAMMAL
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SANKARAPURAM
|
TN-04-020-023-023/863
()
|
2904020000NRG23130120233911809
|
13/01/2023
|
Parameshwari
|
2904020WL123611
|
Parameshwari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parameshwari
|
ICICI BANK LTD(508534)
|
|
46
|
SANKARAPURAM
|
TN-04-020-023-023/885
()
|
2904020000NRG23130120233912304
|
13/01/2023
|
ANJALAI
|
2904020WL123623
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SANKARAPURAM
|
TN-04-020-023-023/885
()
|
2904020000NRG23130120233912303
|
13/01/2023
|
KUMAR
|
2904020WL123623
|
KUMAR
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
KUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SANKARAPURAM
|
TN-04-020-023-023/891
()
|
2904020000NRG23130120233911811
|
13/01/2023
|
SUGANYA
|
2904020WL123611
|
SUGANYA
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
SUGANYA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SANKARAPURAM
|
TN-04-020-023-023/1000
()
|
2904020000NRG23130120233912293
|
13/01/2023
|
VIGNESH
|
2904020WL123623
|
VIGNESH
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
VIGNESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANKARAPURAM
|
TN-04-020-023-023/1027
()
|
2904020000NRG23130120233911678
|
13/01/2023
|
Palaniyammal
|
2904020WL123609
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SANKARAPURAM
|
TN-04-020-023-023/1137
()
|
2904020000NRG23130120233911790
|
13/01/2023
|
Thanasekar
|
2904020WL123611
|
Thanasekar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thanasekar
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SANKARAPURAM
|
TN-04-020-023-023/1634
()
|
2904020000NRG23130120233912294
|
13/01/2023
|
Nandhini
|
2904020WL123623
|
Nandhini
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nandhini
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SANKARAPURAM
|
TN-04-020-023-023/1643
()
|
2904020000NRG23130120233912049
|
13/01/2023
|
Chitra
|
2904020WL123614
|
Chitra
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SANKARAPURAM
|
TN-04-020-023-023/165
()
|
2904020000NRG23130120233912051
|
13/01/2023
|
SEKAR
|
2904020WL123614
|
SEKAR
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
SANKARAPURAM
|
TN-04-020-023-023/175
()
|
2904020000NRG23130120233911685
|
13/01/2023
|
sasikala
|
2904020WL123609
|
sasikala
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SANKARAPURAM
|
TN-04-020-023-023/18
()
|
2904020000NRG23130120233911686
|
13/01/2023
|
ANJUGAM
|
2904020WL123609
|
ANJUGAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
SANKARAPURAM
|
TN-04-020-023-023/228
()
|
2904020000NRG23130120233911690
|
13/01/2023
|
Sugavanan
|
2904020WL123609
|
Sugavanan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sugavanan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SANKARAPURAM
|
TN-04-020-023-023/382
()
|
2904020000NRG23130120233912297
|
13/01/2023
|
SHANTHI
|
2904020WL123623
|
SHANTHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
SHANTHI
|
ICICI BANK LTD(508534)
|
|
59
|
SANKARAPURAM
|
TN-04-020-023-023/479
()
|
2904020000NRG23130120233911799
|
13/01/2023
|
Kausalya
|
2904020WL123611
|
Kausalya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kausalya
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANKARAPURAM
|
TN-04-020-023-023/480
()
|
2904020000NRG23130120233911800
|
13/01/2023
|
Sumithra
|
2904020WL123611
|
Sumithra
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
61
|
SANKARAPURAM
|
TN-04-020-023-023/608
()
|
2904020000NRG23130120233911802
|
13/01/2023
|
Gandhimathi
|
2904020WL123611
|
Gandhimathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SANKARAPURAM
|
TN-04-020-023-023/661
()
|
2904020000NRG23130120233912058
|
13/01/2023
|
THANGAM
|
2904020WL123614
|
THANGAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
THANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SANKARAPURAM
|
TN-04-020-023-023/870
()
|
2904020000NRG23130120233912060
|
13/01/2023
|
Manigandan
|
2904020WL123614
|
Manigandan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manigandan
|
ICICI BANK LTD(508534)
|
|
64
|
SANKARAPURAM
|
TN-04-020-023-023/870
()
|
2904020000NRG23130120233912059
|
13/01/2023
|
SELVI
|
2904020WL123614
|
SELVI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SANKARAPURAM
|
TN-04-020-023-023/890
()
|
2904020000NRG23130120233911810
|
13/01/2023
|
KOLANJI
|
2904020WL123611
|
KOLANJI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108555
|
108555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108555
|
108555
|
|
|
|
|
|
|
|